Billed Entity:
141258
MAGNOLIA INDEP SCHOOL DISTRICT
FRN:
2810105
Funding Year:
2015
470#:
729980001247753
471#:
1032928
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$62,431.44
Last Date of Service:
 
Disbursed Amount:
$19,745.54
Payment Mode:
SPI
Remaining:
$42,685.90
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,405.24
$10,405.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,862.88
$124,862.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,862.88
$124,862.88
Discount Percent:
50
50
Requested Amount:
$62,431.44
$62,431.44